After your service has been complete, we will send you an invoice by email. In most cases, the invoice will be due 30 days from the invoice date.
If you are a new client, pro se client, or have an unacceptable billing history with us, we may require prepayment for services. In the alternative, we may withhold any Affidavit of Service pending payment. If we will require prepayment or plan to withhold the Affidavit of Service, we will let you know promptly via email.
We accept payment by check, money order, or credit/debit card. We do not accept cash. We prefer payment by credit/debit card which may be done quickly and easily using our Account Manager. There is no convenience fee to pay by credit/debit card.
Checks or money orders may be sent to us at:
138 Main Street
Oneida, NY 13421
If payment is not received by the due date, a 10% late fee will apply to the balance of the invoice. If invoices are sent to an outside agency or attorney for collection, we assess all our collection costs.
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